# Allied Systems Company

Canonical: https://abierto.us/vendors/allied-systems-company-kl41h143p4x1

- UEI: KL41H143P4X1
- CAGE: 60848
- Location: Sherwood, OR
- Awards in window: 142 (211 transactions), $20,824,220 obligated, January 2, 2024 to September 15, 2026

## Awarding agencies

- Department of the Navy: 53 awards, $11,826,254
- U.S. Coast Guard: 42 awards, $6,665,341
- Defense Logistics Agency: 33 awards, $2,034,263
- National Oceanic and Atmospheric Administration: 2 awards, $298,361
- Departmental Offices: 2 awards, $0
- Defense Contract Management Agency: 10 awards, $0

## Industries

- 333923 Overhead Traveling Crane, Hoist, and Monorail System Manufacturing: $8,872,855
- 333120 Construction Machinery Manufacturing: $3,951,000
- 336611 Ship Building and Repairing: $1,943,948
- 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance: $1,321,001
- 541715 Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology): $1,099,978
- 333310 Commercial and Service Industry Machinery Manufacturing: $929,631
- 541330 Engineering Services: $777,006
- 333613 Mechanical Power Transmission Equipment Manufacturing: $694,157
- 333998 All Other Miscellaneous General Purpose Machinery Manufacturing: $295,974
- 339991 Gasket, Packing, and Sealing Device Manufacturing: $258,539
- 332911 Industrial Valve Manufacturing: $152,470
- 334413 Semiconductor and Related Device Manufacturing: $118,832
- 335314 Relay and Industrial Control Manufacturing: $79,503
- 333924 Industrial Truck, Tractor, Trailer, and Stacker Machinery Manufacturing: $66,677
- 332996 Fabricated Pipe and Pipe Fitting Manufacturing: $47,663

## Competition

- Competed Under SAP: 62 awards
- Not Competed Under SAP: 33 awards
- Not Competed: 25 awards
- Full and Open Competition: 20 awards
- Full and Open Competition After Exclusion of Sources: 2 awards

## Solicitations won

- NOAA Ship Oscar Dyson Boom Assembly & Cylinder Assembly (1305M226P0117), $179,636. https://abierto.us/opportunities/1305m226p0117
- CLASS Rescue Boat Davit Replacements (N4044626Q0001). https://abierto.us/opportunities/n4044626q0001
- USCG YARD PROCURE SIX KIT DUAL POINT DAVIT FLOOD LIGHTS (70Z08526Q023467). https://abierto.us/opportunities/70z08526q023467
- Cargo Crane Parts under Serial Numbers 2369 & 2370 (N0040626Q0039). https://abierto.us/opportunities/n0040626q0039
- USNS MERCY Allied Crane Kits (N3220526Q7100). https://abierto.us/opportunities/n3220526q7100
- PARTS KIT,SEAL REPL (SPE7L126T165N), $159,012. https://abierto.us/opportunities/spe7l126t165n
- PARTS KIT,SEAL REPL (SPE7L126T156Y), $159,012. https://abierto.us/opportunities/spe7l126t156y
- PANEL,POWER DISTRIB (SPE7M025T5139), $33,409. https://abierto.us/opportunities/spe7m025t5139
- Open, Inspect, Report and Report Boat Davit Winch (70Z08026QAF014). https://abierto.us/opportunities/70z08026qaf014
- CYLINDER ASSEMBLY,A (SPE7L326T5209), $152,242. https://abierto.us/opportunities/spe7l326t5209
- CLUTCH ASSEMBLY, FRICTION (70Z08526Q30033B00). https://abierto.us/opportunities/70z08526q30033b00
- BUSHING, SLEEVE, ELEMENT FLUID, ETC. (70Z08526Q30002B00). https://abierto.us/opportunities/70z08526q30002b00

## Largest awards

- 70Z08524CAD056B00 (definitive contract): $3,951,000, SFLC Procurement Branch 2. This Requirement Is for the Procurement of Dual Point Davits to Support the Lre Product Line.. https://www.usaspending.gov/award/CONT_AWD_70Z08524CAD056B00_7008_-NONE-_-NONE-/
- N6833524F0427 (delivery order): $1,176,196, NAVAIR Warfare CTR Aircraft Div. Refurbishment of CCSC Edm. https://www.usaspending.gov/award/CONT_AWD_N6833524F0427_9700_N6833519D0135_9700/
- N6833522C0547 (definitive contract): $1,099,978, NAVSEA HQ. Research and Development. https://www.usaspending.gov/award/CONT_AWD_N6833522C0547_9700_-NONE-_-NONE-/
- N0018925P0289 (purchase order): $981,839, NAVSUP FLT Log CTR Norfolk. Crane on Board Narransett. https://www.usaspending.gov/award/CONT_AWD_N0018925P0289_9700_-NONE-_-NONE-/
- N4044626P6001 (purchase order): $747,360, Military Sealift Fleet Support CMD. Rescue Boat Davit Replacements for Uss Emory S. Land and Uss Frank Cable. https://www.usaspending.gov/award/CONT_AWD_N4044626P6001_9700_-NONE-_-NONE-/
- N6449826FX032 (delivery order): $731,452, NSWC Philadelphia Div. Task Order - Engineering and Technical Services to Design and Develop a MK II Conversion Procedure and Structural Inspection Procedure for the Knuckleboom Crane (Kbc).. https://www.usaspending.gov/award/CONT_AWD_N6449826FX032_9700_N6449823D4001_9700/
- N6833524F0343 (delivery order): $681,081, NAVAIR Warfare CTR Aircraft Div. Refurbishment of Acsc Edm. https://www.usaspending.gov/award/CONT_AWD_N6833524F0343_9700_N6833519D0135_9700/
- N3220524P2191 (purchase order): $668,000, MSCHQ Norfolk. N104A1 / PM1 /D. Chick / Allied Davit Arm Assemblys / Usns Leroy Grumman. https://www.usaspending.gov/award/CONT_AWD_N3220524P2191_9700_-NONE-_-NONE-/
- N6833525F0049 (delivery order): $618,392, NAVAIR Warfare CTR Aircraft Div. Crash Crane Isil. https://www.usaspending.gov/award/CONT_AWD_N6833525F0049_9700_N6833519D0135_9700/
- N6833526F1091 (delivery order): $490,139, NAVAIR Warfare CTR Aircraft Div. Crash Crane LAY-IN Spares. https://www.usaspending.gov/award/CONT_AWD_N6833526F1091_9700_N6833519D0135_9700/
- N3220525P2123 (purchase order): $335,000, MSCHQ Norfolk. Uss Emory S. Land Rescue Boat Davit. https://www.usaspending.gov/award/CONT_AWD_N3220525P2123_9700_-NONE-_-NONE-/
- N0018925P0082 (purchase order): $330,000, NAVSUP FLT Log CTR Norfolk. Allied Marine Crane Davit Model D5700CT. https://www.usaspending.gov/award/CONT_AWD_N0018925P0082_9700_-NONE-_-NONE-/
- N3220524P2064 (purchase order): $315,249, MSCHQ Norfolk. N104B2 / PM4 / B. Brackett / T-Ah Class Crane Repair Parts. https://www.usaspending.gov/award/CONT_AWD_N3220524P2064_9700_-NONE-_-NONE-/
- N5005425P0428 (purchase order): $294,414, Mid Atlantic Reg Maint CTR. Uss San Antonio (LPD-17) Knuckle Crane Parts (Lmi Kit, 79279; Bulk Hose, 245531; Drum Assy, 61714; Winch Motor Assy, 61793; Drive Track, 257481; Capscrew, Y20C-M24100; Capscrew, 259010; Capscrew, 293705W; Spacer Plate, 61685; Hard Washer, 296434W). https://www.usaspending.gov/award/CONT_AWD_N5005425P0428_9700_-NONE-_-NONE-/
- 70Z08526P39025B00 (purchase order): $271,405, SFLC Procurement Branch 2. Open, Inspect, Repair Winches. https://www.usaspending.gov/award/CONT_AWD_70Z08526P39025B00_7008_-NONE-_-NONE-/
- 70Z08526P30002B00 (purchase order): $258,093, SFLC Procurement Branch 2. Load Hold, Valve, Crane/4820 01-607-7008 Block, Tackle/3940 01-715-9795 Screw/5305 01-715-9391 Pin, Straight, Headed/5315 01-715-9395 Pin, Straight, Headed/5315 01-715-9799 Bushing, Sleeve/5365 01-715-9560 Etc.. https://www.usaspending.gov/award/CONT_AWD_70Z08526P30002B00_7008_-NONE-_-NONE-/
- 70Z08524P30047B00 (purchase order): $230,480, SFLC Procurement Branch 2. 5330 01-607-7153 O-Ring Kit (Face Seal), Crane Qty: 10 Ea 5310 01-715-8903 Nut, Plain, Hexagon Qty: 240 Ea 4810 01-715-8659 Valve, Linear, Directional Con Qty: 01 Ea 3040 01-715-8639 Cylinder Assembly Qty: 02 Ea. https://www.usaspending.gov/award/CONT_AWD_70Z08524P30047B00_7008_-NONE-_-NONE-/
- N6833525F0083 (delivery order): $223,196, NAVAIR Warfare CTR Aircraft Div. Jack Stand Production Units. https://www.usaspending.gov/award/CONT_AWD_N6833525F0083_9700_N6833519D0135_9700/
- N3220525P2071 (purchase order): $213,793, MSCHQ Norfolk. Usns Supply Rescue Boat FY25. https://www.usaspending.gov/award/CONT_AWD_N3220525P2071_9700_-NONE-_-NONE-/
- 70Z08024P29008B00 (purchase order): $210,000, SFLC Procurement Branch 1. Open, Inspect, Report and Overhaul of 2030-01-476-6301 Davit, Boat, Boom. https://www.usaspending.gov/award/CONT_AWD_70Z08024P29008B00_7008_-NONE-_-NONE-/
- N3220525P7025 (purchase order): $203,234, MSCHQ Norfolk. Usns Mercy Winch Inspection. https://www.usaspending.gov/award/CONT_AWD_N3220525P7025_9700_-NONE-_-NONE-/
- SPE7L124V7895 (purchase order): $194,837, DLA Land and Maritime. 8510784127!cylinder Assembly,a. https://www.usaspending.gov/award/CONT_AWD_SPE7L124V7895_9700_-NONE-_-NONE-/
- SPE7L324C0034 (definitive contract): $194,837, DLA Land and Maritime. 8510725942!cylinder Assembly,a. https://www.usaspending.gov/award/CONT_AWD_SPE7L324C0034_9700_-NONE-_-NONE-/
- N3220524P2127 (purchase order): $193,572, MSCHQ Norfolk. N104B2 / PM4 / M.King / Usns Mercy- CT10 Winch Kit.. https://www.usaspending.gov/award/CONT_AWD_N3220524P2127_9700_-NONE-_-NONE-/
- 70Z08025P29365B00 (purchase order): $188,597, SFLC Procurement Branch 1. 2030 01 505 1581 Davit. https://www.usaspending.gov/award/CONT_AWD_70Z08025P29365B00_7008_-NONE-_-NONE-/
- 1305M226P0117 (purchase order): $179,636, Department of Commerce NOAA. Davit Arm and Hydraulic Cylinder for Dyson Midlife Repair. https://www.usaspending.gov/award/CONT_AWD_1305M226P0117_1330_-NONE-_-NONE-/
- N5005425P0399 (purchase order): $176,728, Mid Atlantic Reg Maint CTR. Uss Arlington (LPD-24) Knuckleboom Crane Repair 79279 Kit Lmi Rplc80241 Kit Emc Lmi; K80-65. https://www.usaspending.gov/award/CONT_AWD_N5005425P0399_9700_-NONE-_-NONE-/
- N3220525P2279 (purchase order): $167,737, MSCHQ Norfolk. Usns Arctic Rescue Boat Davit Parts.. https://www.usaspending.gov/award/CONT_AWD_N3220525P2279_9700_-NONE-_-NONE-/
- 70Z08025P21196B00 (purchase order): $164,682, SFLC Procurement Branch 1. Console Ship Control. https://www.usaspending.gov/award/CONT_AWD_70Z08025P21196B00_7008_-NONE-_-NONE-/
- N0040624P0628 (purchase order): $163,037, NAVSUP FLT Log CTR Puget Sound. Davit Servics for Annual Certification. https://www.usaspending.gov/award/CONT_AWD_N0040624P0628_9700_-NONE-_-NONE-/
- 70Z08024P29595B00 (purchase order): $162,326, SFLC Procurement Branch 1. Davit Winch 2030 01 505 1581. https://www.usaspending.gov/award/CONT_AWD_70Z08024P29595B00_7008_-NONE-_-NONE-/
- SPE7L126V6651 (purchase order): $159,012, DLA Land and Maritime. 8511975380!parts Kit,seal Repl. https://www.usaspending.gov/award/CONT_AWD_SPE7L126V6651_9700_-NONE-_-NONE-/
- SPE7L126V6765 (purchase order): $159,012, DLA Land and Maritime. 8511980154!parts Kit,seal Repl. https://www.usaspending.gov/award/CONT_AWD_SPE7L126V6765_9700_-NONE-_-NONE-/
- SPE7L325V5775 (purchase order): $159,012, DLA Land and Maritime. 8511465432!parts Kit,seal Repl. https://www.usaspending.gov/award/CONT_AWD_SPE7L325V5775_9700_-NONE-_-NONE-/
- SPE7L325V6569 (purchase order): $159,012, DLA Land and Maritime. 8511560607!parts Kit,seal Repl. https://www.usaspending.gov/award/CONT_AWD_SPE7L325V6569_9700_-NONE-_-NONE-/
- SPE7L325V6337 (purchase order): $152,242, DLA Land and Maritime. 8511533639!cylinder Assembly,a. https://www.usaspending.gov/award/CONT_AWD_SPE7L325V6337_9700_-NONE-_-NONE-/
- SPE7L326V1949 (purchase order): $152,242, DLA Land and Maritime. 8511905355!cylinder Assembly,a. https://www.usaspending.gov/award/CONT_AWD_SPE7L326V1949_9700_-NONE-_-NONE-/
- SPE7L124V8117 (purchase order): $151,440, DLA Land and Maritime. 8510801850!parts Kit,seal Repl. https://www.usaspending.gov/award/CONT_AWD_SPE7L124V8117_9700_-NONE-_-NONE-/
- N5005425P0315 (purchase order): $148,887, Mid Atlantic Reg Maint CTR. Uss New York (LPD-21) Knuckle Boome Crane Parts (See Attached Material List). https://www.usaspending.gov/award/CONT_AWD_N5005425P0315_9700_-NONE-_-NONE-/
- 70Z08526P30102B00 (purchase order): $144,711, SFLC Procurement Branch 2. 5995 01-679-4999 Qty 12 6150 01-679-4955 Qty 6 6150 01-679-4975 Qty 6 5995 01-679-4993 Qty 4 2940 01-706-8274 Qty 10 2940 01-706-8265 Qty 10 5990 01-656-7047 Qty 4 5330 01-633-3309 Qty 12 4010 01-656-8952 Qty 20. https://www.usaspending.gov/award/CONT_AWD_70Z08526P30102B00_7008_-NONE-_-NONE-/
- SPE7L125V1286 (purchase order): $142,145, DLA Land and Maritime. 8511011705!parts Kit,seal Repl. https://www.usaspending.gov/award/CONT_AWD_SPE7L125V1286_9700_-NONE-_-NONE-/
- N3220526P5038 (purchase order): $140,922, MSCHQ Norfolk. Usns Mercy Allied Systems Cradle Kit. https://www.usaspending.gov/award/CONT_AWD_N3220526P5038_9700_-NONE-_-NONE-/
- N3220525P5046 (purchase order): $140,738, MSCHQ Norfolk. Usns Mercy (T-Ah 19) Deck Crane Parts. https://www.usaspending.gov/award/CONT_AWD_N3220525P5046_9700_-NONE-_-NONE-/
- 70Z08524PLREP0181 (purchase order): $138,781, SFLC Procurement Branch 2. 70z08524plrep0181. https://www.usaspending.gov/award/CONT_AWD_70Z08524PLREP0181_7008_-NONE-_-NONE-/
- SPE7M125P7094 (purchase order): $135,388, DLA Land and Maritime. 8511395630!valve Assembly,mani. https://www.usaspending.gov/award/CONT_AWD_SPE7M125P7094_9700_-NONE-_-NONE-/
- N6833525F0420 (delivery order): $134,153, NAVAIR Warfare CTR Aircraft Div. Pressure Gauge Sets. https://www.usaspending.gov/award/CONT_AWD_N6833525F0420_9700_N6833519D0135_9700/
- N0040624P0539 (purchase order): $124,717, NAVSUP FLT Log CTR Puget Sound. Repair Knuckle Boom Crane. https://www.usaspending.gov/award/CONT_AWD_N0040624P0539_9700_-NONE-_-NONE-/
- N5005424P0161 (purchase order): $122,667, Mid Atlantic Reg Maint CTR. Uss New York Knuckleboom Crane Parts. https://www.usaspending.gov/award/CONT_AWD_N5005424P0161_9700_-NONE-_-NONE-/
- N3220526P5022 (purchase order): $119,534, MSCHQ Norfolk. Usns Comfort Allied Davit. https://www.usaspending.gov/award/CONT_AWD_N3220526P5022_9700_-NONE-_-NONE-/
- N0010424PLC43 (purchase order): $118,832, NAVSUP Weapon Systems Support Mech. Lmi System. https://www.usaspending.gov/award/CONT_AWD_N0010424PLC43_9700_-NONE-_-NONE-/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/allied-systems-company-kl41h143p4x1.